Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Bawngva

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		23/07/2021	XVFC/2021-22/P/1	Expenditures	178,200
		Select activity nature		23/07/2021	XVFC/2021-22/P/2	Expenditures	15,000
		Select activity nature		23/07/2021	XVFC/2021-22/P/3	Expenditures	15,000
		Select activity nature		23/07/2021	XVFC/2021-22/P/4	Expenditures	14,800